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Beacon Roofing Suppl (BECN)

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[[ session ]] by (Cboe BZX)

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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2014	09-2013	09-2012	09-2011	09-2010
Assets
Current Assets
Cash & Cash Equivalents	54,472	47,027	40,205	143,027	117,136
Receivables	360,802	329,673	291,456	280,322	241,341
Inventories	301,626	251,370	222,740	202,474	158,774
Income taxes - deferred	14,610	14,591	16,087	15,469	17,178
TOTAL	$798,338	$705,083	$630,775	$678,865	$577,544

Non-Current Assets
PPE Net	88,565	67,659	57,376	47,427	47,751
Intangibles	538,472	469,203	443,161	380,916	365,061
Other Non-Current Assets	8,521	96,751	85,670	49,756	51,833
TOTAL	$635,558	$633,613	$586,207	$478,099	$464,645

Total Assets	$1,433,896	$1,338,696	$1,216,982	$1,156,964	$1,042,189

Liabilities
Current Liabilities
Short Term Debt	35,116	62,524	56,932	15,605	15,734
Accounts payable and accrued liabilities	220,834	182,914	167,390	182,523	144,064
Accrued Expenses	80,285	68,298	71,627	69,906	50,132
TOTAL	$336,235	$313,736	$295,949	$268,034	$209,930

Non-Current Liabilities
Long Term Debt	216,460	209,601	220,875	311,511	323,681
TOTAL	$280,560	$270,604	$269,071	$350,503	$363,415

Total Liabilities	$616,795	$584,340	$565,020	$618,537	$573,345

Shareholders' Equity
Common Shares	493	488	477	462	457
Retained earnings	495,128	441,282	368,675	293,110	233,890
Other shareholders' equity	-6,579	-376	2,626	-3,405	-1,639
TOTAL	$817,101	$754,356	$651,962	$538,427	$468,844

Total Liabilities And Equity	$1,433,896	$1,338,696	$1,216,982	$1,156,964	$1,042,189